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Job Description

The Financial Analyst plays a critical role in driving data-informed decision-making across the organization. This position is responsible for delivering actionable insights through financial modeling, performance analysis, and business intelligence. The ideal candidate will have strong analytical skills, a deep understanding of financial principles, and the ability to translate complex data into strategic recommendations.

Job Responsibilities

+ Provide analytical and strategic support to business units, helping drive performance and operational efficiency.

+ Monitor and report on key performance indicators (KPIs) and financial metrics to assess business effectiveness.

+ Develop and maintain custom dashboards and reports using tools such as Excel, Power BI, etc. to support business needs.

+ Prepare and present monthly financial reviews, including variance analysis, trend identification, and forecasting insights.

+ Produce weekly, monthly, and annual performance reports, including revenue, margin, labor, and cost analysis.

+ Conduct month-end critiques and participate in Finance and Accounting meetings to share insights and recommendations.

+ Conduct ad hoc analysis, including capital expenditure requests (CER), pricing realization tracking, inventory movement, and scenario modeling.

+ Perform benefit tracking on special projects across Warehouse Operations, Logistics, Procurement, Sales, Marketing, etc.

+ Assist in preparing financial projections, scenario analyses, and weekly close processes.

+ Support all functions of the business in identifying risks and opportunities across departments

+ Continuously improve methods for tracking and visualizing financial performance.

Qualifications

+ Bachelor?s degree in Finance, Accounting, Economics, or a related field; MBA or CFA a plus.

+ 2?3 years of experience in Financial Planning & Analysis (FP&A), data analytics, or business analysis.

+ Proficiency in Excel, PowerPoint, and financial modeling; experience with Power BI and SQL is highly desirable.

+ Strong analytical thinking and problem-solving skills with attention to detail.

+ Ability to work in a fast-paced, dynamic environment and adapt to changing priorities.

+ Excellent communication skills with the ability to present complex data to non-financial stakeholders.

+ Demonstrated ability to work independently and collaboratively across teams.

+ Willingness to work occasional overtime to meet deadlines.

Education

About Aramark

Our Mission

Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet.

At Aramark, we believe that every employee should enjoy equal employment opportunity and be free to participate in all aspects of the company. We do not discriminate on the basis of race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, gender identity, genetic information, military status, protected veteran status or other characteristics protected by applicable law.

About Aramark

The people of Aramark proudly serve millions of guests every day through food and facilities in 15 countries around the world. Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. We believe a career should develop your talents, fuel your passions, and empower your professional growth. So, no matter what you're pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential. Learn more about working here at http://www.aramarkcareers.com or connect with us on Facebook , Instagram and Twitter .